|
Position No.of Percentage
<br /> (yes or Hrs.per FY 2013/2014 FY 2014/2015 FY 2015/2016 of proposed
<br /> Title of IDosition no) week Actual Budget Projected Budgeincrease
<br /> 277 RECOVERY SUPPORT TECH NO 40 $29,557 $29`557 $28`852 1.0096
<br /> 278 RECOVERY SUPPORT TECH NO 40 *19.760 $19.760 $19.958 1.00%
<br /> 279 RECOVERY SUPPORT TECH NO 24 $11,232 $11,232 $11,344 1.0 `
<br /> 280 RECOVERY SUPPORT TECH NO 40 $20.509 *20.509 $20.714 1.0'
<br /> 281 RECOVERY SUPPORT TECH NO 48 $22.464 $22,464 $22,689 1.00!&
<br /> 282 RECOVERY SUPPORT TECH NO 20 $9.360, $9.360 $9,454 1.0096
<br /> 284 RECOVERY SUPPORT TECH NO 40 $19,760 $19,760 $19\958 1.00%
<br /> 285 RECOVERY SUPPORT TECH NO 40 $28.205 $28,205 $28.487 1.00%
<br /> 286 RECOVERY SUPPORT TECH NO 40 $19,760 *19\700 $19\958 1.00%
<br /> 287 RECOVERY SUPPORT TECH YES 8 $0 $3,952 $3.852 0.0096
<br /> 288 RECOVERY SUPPORT TECH NO 40 $18,720 $18,720 $18.807 1.0096
<br /> 289 RECOVERY SUPPORT TECH NO 4O *2V.5Og $20.509 $20.714 1.00%
<br /> 290 RECOVERY SUPPORT TECH YES 40 � $0 *9.580 $18.720 0.00Y6
<br /> 291 RECOVERY SUPPORT TECH NO 'O2 $14.976 $14,976 $15.126 1.00Y6
<br /> 292 RECOVERY SUPPORT TECH NO 40 $19.760 $19.760 $19,958 1.00%
<br /> 293 RECOVERY SUPPORT TECH NO 40 $19.760 $19.700 $19.958 1.00%
<br /> 294 RECOVERY SUPPORT TECH NO 40 $25.687 *25.667 $25,924 1.00%
<br /> 295 RECOVERY SUPPORT TECH NO 40 $20.946 $20.946 $21,155 1.00Y6
<br /> 296 RECOVERY SUPPORT TECH YES 40 $0 $19.760 $19,958 1.0096
<br /> 297 RECOVERY SUPPORT TECH NO 40 $24,565 $24.565 $24.810 1.00%
<br /> 298 RECOVERY SUPPORT TECH NO 40 *27.206 $27.206 $27,478 1.00%299 �RECOVERYGUPPORTTECH YES 40 $0 $11,400 $22,800 0.0096
<br /> 300 RECOVERY SUPPORT TECH NO 40 $24,482 $24.482 $24,726 1.0096
<br /> 301 RECOVERY SUPPORT TECH NO 32 $20.750 $20.750 $20.858 1.00%
<br /> 302 RECOVERY SUPPORT TECH NO 40 $18.720 , $18`720 $10.907 1.0096
<br /> 303 RECOVERY SUPPORT TECH NO 40 $18,720 $18.720 $18.807 1.0096
<br /> 307 RECOVERY SUPPORT TECH NO 40 $29.806 $29.808 $30.104 1.00%
<br /> 308 RECOVERY SUPPORT TECH NO 40 $24,794 $24,794 $25.042 1u0% `
<br /> 309 RECOVERY SUPPORT TECH NO 32 $15.808 *15.808 $15.968 1.00
<br /> 313 RECOVERY SUPPORT TECH YES 40 $0 $18.720 $18.720 0.00 /
<br /> 314 RECOVERY SUPPORT TECH NO . 32 *14.876 $14.976 $15,126 1.00%
<br /> 315 RECOVERY SUPPORT TECH NO 40 $19.760 $19.760 s18`958 1.0096
<br /> 316 RECOVERY SUPPORT TECH YES 40 $0 $0 $20.800 0.00Y6
<br /> 317 RECOVERY SUPPORT TECH YES 40 $0 $10.400 $20.800 0.00Y6
<br /> 318 RECOVERY SUPPORT TECH YES 40 $0 $10.400 *20.800 0.0096
<br /> 319 RECOVERY SUPPORT TECH YES , 40 $0 $10.400 $20.000 0.0096
<br /> 321 RECOVERY SUPPORT TECH YES 16 $0 $7,904 $7,904 0.00%
<br /> 322 RECOVERY SUPPORT TECH NO 32 $14,976 $14.978 o15.126 1.00Y6
<br /> 323 RECOVERY SUPPORT TECH NO 32 $14,976 $14,976 *15.126 1.00%
<br /> 324 RECOVERY SUPPORT TECH NO 16 $7.488 $7.488 $7,563 1.00Y6
<br /> 325 RECOVERY SUPPORT TECH NO 40 $18.720 $13.760 *19.958 1.0056
<br /> 3�ORECOVERY SUPPORT TECH NO 40 $18.720 $18.720 $18.907 1.00%
<br /> 327
<br /> 7RECOVERYGUPPORTTEOH NO 40 $18.720 V18.760 $19.958 1.0096
<br /> 328 RECOVERY SUPPORT TECH NO 8 $3,744 $3.744 $3,781 1.00%
<br /> 329 RECOVERY SUPPORT TECH NO 4 $1,872 $1,872 $1.n91 , 1.0096
<br /> 330RECOVERY SUPPORT TECH NO 4 $1,872 $1.872 $1.891 1.0096
<br /> 331 RECOVERY SUPPORT TECH NO . 4 *1.872_ $1,872 s1.881 , 1.0096
<br /> 340 RECOVERY SUPPORT TECH YES , 4u $0 $9.800 $18.760 0.00%[Y
<br /> 341 RECOVERY SUPPORT TECH CCSU NO 40 $18.720 *18.720 o18`907 1.0096
<br /> 342 NO 32 *14.876 $14.976 $15.126 1.00%
<br /> 343
<br /> RECREATION THERAPIST NO 36 $34.318 $34.318 $34.661 1.00%
<br /> 344 RECREATION THERAPIST NO 4 $3.813 *3,813 *3,8e1 . 1.00%
<br /> 345 RECREATIONAL THERAPIST _ NO 40 $30.000 $30.800 $30.300 1.00Y6
<br /> 346 REGISTERED NURSE NO 40 $45.700 $47.840 *48.318, 1.00Y6
<br /> 347 REGISTERED NURSE _ NO 40 *51.854 $51,854 $52,373 1.00°A
<br /> 348 REGISTERED NURSE _ NO 40 _ $47.840 s49.820, $5O.419, 1.00°A
<br /> 349 REGISTERED NURSE NO 32 $38,272 $38.272, $38,655 1.00Y6
<br /> 350 REGISTERED NURSE _ NO , 40 $45,760 *47840 $48.918 1.80%
<br /> 351 REGISTERED NURSE NO 40 $50.523 *50.523 $51,028 1.00%
<br /> 352 REGISTERED NURSE _ NO 40 $47.840 $47.840 $48.318 1.0C
<br /> 353 REGISTERED NURSE NO 40 $48.920 $49.820 $50^413 1.00%1
<br />
|